Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1241121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-020-002/1060
(Maarichettilli) 		2930002000NRG23051220221606088 05/12/2022 Madeshwari 2930002WL051105 Madeshwari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Madeshwari INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-020-002/1079
(Maarichettilli) 		2930002000NRG23051220221606089 05/12/2022 sundhari 2930002WL051105 sundhari 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 sundhari INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-002/1080
(Maarichettilli) 		2930002000NRG23051220221606090 05/12/2022 priya 2930002WL051105 priya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 priya INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-002/590-B
(Maarichettilli) 		2930002000NRG23051220221606101 05/12/2022 Santhamani 2930002WL051105 Santhamani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Santhamani PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-020-002/602-A
(Maarichettilli) 		2930002000NRG23051220221606102 05/12/2022 SENJILAKSMI 2930002WL051105 SENJILAKSMI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 SENJILAKSMI STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-020-007/608-A
(Maarichettilli) 		2930002000NRG23051220221606108 05/12/2022 Senthamarai 2930002WL051105 Senthamarai 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Senthamarai INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-007/788-A
(Maarichettilli) 		2930002000NRG23051220221606109 05/12/2022 Govindammal 2930002WL051105 Govindammal 00177 IOBA0000968 690 690 Processed 06/02/2023 017255271 Govindammal HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-020-007/828
(Maarichettilli) 		2930002000NRG23051220221606110 05/12/2022 geetha 2930002WL051105 geetha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 geetha PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-020-013/564
(Maarichettilli) 		2930002000NRG23051220221606115 05/12/2022 Sudha 2930002WL051105 Sudha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Sudha INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-020/104
(Maarichettilli) 		2930002000NRG23051220221606116 05/12/2022 Angammal 2930002WL051105 Angammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Angammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-020/163
(Maarichettilli) 		2930002000NRG23051220221606117 05/12/2022 Gowrammal 2930002WL051105 Gowrammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Gowrammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-020/165
(Maarichettilli) 		2930002000NRG23051220221606119 05/12/2022 GOVINDHI 2930002WL051105 GOVINDHI 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 GOVINDHI INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-020/167
(Maarichettilli) 		2930002000NRG23051220221606121 05/12/2022 Mari 2930002WL051105 Mari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Mari INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-020/173
(Maarichettilli) 		2930002000NRG23051220221606125 05/12/2022 Senthamarai 2930002WL051105 Senthamarai 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Senthamarai INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-020/196
(Maarichettilli) 		2930002000NRG23051220221606126 05/12/2022 MADHU 2930002WL051105 MADHU 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 MADHU INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-020-020/200
(Maarichettilli) 		2930002000NRG23051220221606127 05/12/2022 Kaliyammal 2930002WL051105 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Kaliyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-020-020/202
(Maarichettilli) 		2930002000NRG23051220221606128 05/12/2022 Santhi 2930002WL051105 Santhi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Santhi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-020-020/214
(Maarichettilli) 		2930002000NRG23051220221606129 05/12/2022 Mari 2930002WL051105 Mari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Mari INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-020/218
(Maarichettilli) 		2930002000NRG23051220221606130 05/12/2022 Ambika 2930002WL051105 Ambika 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Ambika INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/220
(Maarichettilli) 		2930002000NRG23051220221606131 05/12/2022 Sala 2930002WL051105 Sala 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Sala INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-020-020/221
(Maarichettilli) 		2930002000NRG23051220221606132 05/12/2022 Sumathi 2930002WL051105 Sumathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Sumathi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/224
(Maarichettilli) 		2930002000NRG23051220221606133 05/12/2022 Mangammal 2930002WL051105 Mangammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Mangammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/226
(Maarichettilli) 		2930002000NRG23051220221606134 05/12/2022 Kannagi 2930002WL051105 Kannagi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Kannagi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/227
(Maarichettilli) 		2930002000NRG23051220221606136 05/12/2022 RADHA 2930002WL051105 RADHA 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 RADHA INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/228
(Maarichettilli) 		2930002000NRG23051220221606137 05/12/2022 Sivagami 2930002WL051105 Sivagami 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Sivagami INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/230
(Maarichettilli) 		2930002000NRG23051220221606138 05/12/2022 Kasthuri 2930002WL051105 Kasthuri 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Kasthuri INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/236
(Maarichettilli) 		2930002000NRG23051220221606139 05/12/2022 Vijiya 2930002WL051105 Vijiya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Vijiya INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/317
(Maarichettilli) 		2930002000NRG23051220221606140 05/12/2022 Sunthari 2930002WL051105 Sunthari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Sunthari PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-020-020/35
(Maarichettilli) 		2930002000NRG23051220221606141 05/12/2022 Krishnaveni 2930002WL051105 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-020-020/38
(Maarichettilli) 		2930002000NRG23051220221606142 05/12/2022 CHANDRA 2930002WL051105 CHANDRA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 CHANDRA PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-020-020/497
(Maarichettilli) 		2930002000NRG23051220221606143 05/12/2022 Rajappan 2930002WL051105 Rajappan 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 Rajappan INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/571
(Maarichettilli) 		2930002000NRG23051220221606144 05/12/2022 Rani 2930002WL051105 Rani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Rani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/588
(Maarichettilli) 		2930002000NRG23051220221606145 05/12/2022 Murugammal 2930002WL051105 Murugammal 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 Murugammal CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-020-020/589
(Maarichettilli) 		2930002000NRG23051220221606146 05/12/2022 Rani 2930002WL051105 Rani 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 Rani INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/591
(Maarichettilli) 		2930002000NRG23051220221606147 05/12/2022 SUDHA 2930002WL051105 SUDHA 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 SUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 KAVERIPATTANAM TN-30-002-020-020/640
(Maarichettilli) 		2930002000NRG23051220221606148 05/12/2022 Santhi 2930002WL051105 Santhi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Santhi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-020-020/647
(Maarichettilli) 		2930002000NRG23051220221606149 05/12/2022 Rani 2930002WL051105 Rani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Rani INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/712
(Maarichettilli) 		2930002000NRG23051220221606151 05/12/2022 Kasiyammal 2930002WL051105 Kasiyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Kasiyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-020/772-C
(Maarichettilli) 		2930002000NRG23051220221606153 05/12/2022 Amirtham 2930002WL051105 Amirtham 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Amirtham INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/797
(Maarichettilli) 		2930002000NRG23051220221606154 05/12/2022 ANJALA 2930002WL051105 ANJALA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 ANJALA INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/82
(Maarichettilli) 		2930002000NRG23051220221606155 05/12/2022 Madhu 2930002WL051105 Madhu 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Madhu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-020-020/899
(Maarichettilli) 		2930002000NRG23051220221606158 05/12/2022 RANI 2930002WL051105 RANI 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 KAVERIPATTANAM TN-30-002-020-020/903
(Maarichettilli) 		2930002000NRG23051220221606159 05/12/2022 Kalaiselvi 2930002WL051105 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Kalaiselvi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-020-020/94
(Maarichettilli) 		2930002000NRG23051220221606160 05/12/2022 Muniyammal 2930002WL051105 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Muniyammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/95
(Maarichettilli) 		2930002000NRG23051220221606161 05/12/2022 Muniyammal 2930002WL051105 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Muniyammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/952
(Maarichettilli) 		2930002000NRG23051220221606162 05/12/2022 MANGAMMAL 2930002WL051105 MANGAMMAL 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 MANGAMMAL INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-020-020/96
(Maarichettilli) 		2930002000NRG23051220221606163 05/12/2022 Periyammal 2930002WL051105 Periyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Periyammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-020/97
(Maarichettilli) 		2930002000NRG23051220221606164 05/12/2022 Malliga 2930002WL051105 Malliga 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Malliga INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/977
(Maarichettilli) 		2930002000NRG23051220221606165 05/12/2022 PALANIYAMMAL 2930002WL051105 PALANIYAMMAL 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-020-020/98
(Maarichettilli) 		2930002000NRG23051220221606166 05/12/2022 Alemelu 2930002WL051105 Alemelu 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Alemelu INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/981
(Maarichettilli) 		2930002000NRG23051220221606167 05/12/2022 VANITHA 2930002WL051105 VANITHA 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 VANITHA INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-020-020/984
(Maarichettilli) 		2930002000NRG23051220221606168 05/12/2022 Kalaiselvi 2930002WL051105 Kalaiselvi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255271 Kalaiselvi INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-020-020/99
(Maarichettilli) 		2930002000NRG23051220221606169 05/12/2022 Mangammal 2930002WL051105 Mangammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Mangammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-020-023/994-A
(Maarichettilli) 		2930002000NRG23051220221606171 05/12/2022 Manimekalai 2930002WL051105 Manimekalai 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255271 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71990 71990
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1241121 Indian Overseas Bank IOBA0000968 THIMMAPURAM 71990

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